C&P Finance Controlling Analyst

Job title:

C&P Finance Controlling Analyst

Company:

Danone

Job description

In Finance C&P, we strive to be a Finance Center of Excellence. Our focus is on being strategic business partners to our Procurement teams, creating value for the business, our consumers, and patients. Are you excited by overcoming challenges and engaging in data analysis? If so, apply today to join our team!About the JobAs our new C&P Finance Controlling Analyst, you will be part of our Global Finance Procurement Team based in Hoofddorp. You will work on a global team dedicated to data transformation and process improvement, managing a scope of over €7 billion.Key responsibilities:

• Identify needs and build Power BI dashboards to provide solutions for Price Trends, Forecast Accuracy, Category Behaviors, Contracts, Coverage, Market Indexes, and correlations for both Category and Regional stakeholders.
• Contribute to building the Finance Database, including mapping data needs and testing.
• Identify, map, and suggest improvements to the forecasting process, and coordinate implementation while aligning stakeholders.
• Co-lead transversal global projects across Categories and Regions.
• Actively participate in artificial intelligence initiatives within the team, such as price forecasting and simulations.
• Coordinate process and RACI clarification for Finance Processes and Cycles.

Meet your future manager! Your manager will be Lucien Lungescu, Global Category Controlling Director. Learn more about him:We are looking for a strong analytical and proactive professional who is open-minded, reliable, and team-oriented. Strong communication and technical skills are essential. You manage deadlines effectively and can adapt to ad-hoc requests while working in a dynamic and challenging environment. You have a pragmatic approach to problem-solving and are not afraid to challenge the status quo.You enjoy working with data and have experience and passion for data science, data analytics, and Power BI development. Additionally, you possess:

• A Bachelor’s Degree in Business, Finance, Accounting, or a related field.
• Experience in finance controlling (FP&A).

Working at Danone is a unique experience. It’s fast-paced and complex and, at times, it can get a little challenging. But it’s packed with opportunities to learn and grow working with some of the best-known brands in the world, like Evian, Alpro, Nutricia, Activia and Nutrilon. Bring your unique perspective, ambitions and entrepreneurial ideas to the table – the impact you could make might just surprise you. One Planet. One Health – BY YOU.We’re proud to be a B-Corp certified company. That means we meet the highest verified standards of social and environmental performance, transparency, and accountability in everything we do.We’re committed to building a diverse and inclusive team. As an Equal Opportunities Employer, we base our hiring decisions on merit, job requirements and business needs.*We OfferIt’s an exciting time to join Danone as a C&P Global Finance Analyst. You’ll build meaningful relationships and networks working with large, dynamic brands. And the best part? You’ll be supported to grow an impactful career that you can be proud of. Together, we’ll build a healthier world.All Danoners receive a complete package of benefits. This includes a competitive salary and yearly bonus, a premium free pension and great discounts on health insurance and Danone products. We understand the importance of flexibility and offer 30 days of annual leave (with the opportunity to purchase more) and a hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Utrecht and Rijswijk.What’s NextIt’s simple – hit the “apply” button before the application deadline of December 23rd. Please note that if we receive a high volume of applications, we may close the job posting earlier than the stated deadline. In order to comply with GDPR we can’t process your personal data without your given consent, so please apply directly via this website. Good luck! We can’t wait to meet you.Need more information? Please contact Claudia Llona, Talent Acquisition Manager via [email protected].

• All applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status

Expected salary

Location

Hoofddorp, Noord-Holland

Job date

Wed, 08 Jan 2025 23:03:35 GMT

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